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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Suratganj
Village Panchayat & Equivalent :
Suratganj
Type Of Transaction
Expenditures
Activity Code
20191441
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2022
Voucher No
FFC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,383
Particulars
sahebjade me agannbari me toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751710210000415
MAURYA mill store
2,020
PFMS
Account Type:Bank
Account No.:
751710210000415
SARVAN SO LALLA
2,040
PFMS
Account Type:Bank
Account No.:
751710210000415
rampal so mataprsad
1,350
PFMS
Account Type:Bank
Account No.:
751710210000415
Ansari Cement Store
8,673
PFMS
Account Type:Bank
Account No.:
751710210000415
SHYAM BRICK FIELD
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:35 AM.
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